Ellis It Consulting started in year 2014 as Private Limited Company with registration number 08980484. The Ellis It Consulting company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Cogenhoe at 27 Victoria Road. Postal code: NN7 1NE.
Office Address | 27 Victoria Road |
Town | Cogenhoe |
Post code | NN7 1NE |
Country of origin | United Kingdom |
Registration Number | 08980484 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Thu, 30th Apr 2020 (1457 days after) |
Account last made up date | Tue, 31st Jul 2018 |
Next confirmation statement due date | Sun, 21st Apr 2019 (2019-04-21) |
Last confirmation statement dated | Sat, 7th Apr 2018 |
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Sharon C. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anthony C. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Sharon C.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Anthony C.
Notified on | 6 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2018-07-31 |
Net Worth | 7 346 | 22 214 | |||
Balance Sheet | |||||
Current Assets | 14 886 | 57 305 | 21 412 | 8 517 | 482 |
Net Assets Liabilities | 22 214 | 4 218 | -410 | -713 | |
Cash Bank In Hand | 5 482 | 24 545 | |||
Debtors | 9 404 | 32 760 | |||
Net Assets Liabilities Including Pension Asset Liability | 7 346 | 22 214 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 7 345 | 22 213 | |||
Shareholder Funds | 7 346 | 22 214 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -245 | -228 | -231 | ||
Administration Support Average Number Employees | 2 | 2 | |||
Creditors | 54 598 | 16 966 | 8 985 | 964 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 | 58 | |||
Total Assets Less Current Liabilities | 22 459 | 4 446 | -410 | -482 | |
Amount Specific Advance Or Credit Directors | -98 | -19 | -673 | -963 | |
Amount Specific Advance Or Credit Made In Period Directors | 79 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -98 | -654 | -290 | ||
Creditors Due Within One Year | 7 540 | 35 091 | |||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 0 | 0 | |||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/10/21. New Address: 27 Victoria Road Cogenhoe Northamptonshire NN7 1NE. Previous address: C/O Boox 2nd Floor the Port House Marina Keep Port Solent Hampshire PO6 4th England filed on: 21st, October 2023 |
address | Free Download (2 pages) |
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